MUCH MORE CREATIVE LIMITED

Company number 10081021 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,013 Total assets 2018: £16,794 Total assets 2019: £14,162 Total assets 2020: £22,351 Total assets 2021: £94,244 Total assets 2022: £170,768 Total assets 2023: £84,093 Total assets 2024: £62,179 Total assets 2025: £105,211 Total assets Net assets 2017: -£3,182 Net assets 2018: £184 Net assets 2019: £936 Net assets 2020: £8,960 Net assets 2021: £13,360 Net assets 2022: -£103,118 Net assets 2023: -£143,660 Net assets 2024: -£97,466 Net assets 2025: -£102 Net assets Total liabilities 2017: -£5,560 Total liabilities 2018: -£14,638 Total liabilities 2019: -£12,706 Total liabilities 2020: -£12,727 Total liabilities 2021: -£42,490 Total liabilities 2022: -£207,886 Total liabilities 2023: -£176,300 Total liabilities 2024: -£126,983 Total liabilities 2025: -£92,294 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £105,211 -£92,294 -£102 £17,610 5
2024-03-31 £62,179 -£126,983 -£97,466 £20,275 6
2023-03-31 £84,093 -£176,300 -£143,660 £9,815
2022-03-31 £170,768 -£207,886 -£103,118 £27,474
2021-03-31 £94,244 -£42,490 £13,360 £33,082 £541,225
2020-03-31 £22,351 -£12,727 £8,960 £7,815
2019-03-31 £14,162 -£12,706 £936 £4,524
2018-03-31 £16,794 -£14,638 £184 £5,279
2017-03-31 £2,013 -£5,560 -£3,182 £857

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£19,955
Owed by customers
£41,076
Owed to suppliers
£12,324